Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : LEPHRIPARA
Fto No. : OR2402001016_160523APB_FTO_119430
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LEPHRIPARA OR-02-001-016-004/20053
(SARAFGARH) 		2402001000NRG24160520230196884 16/05/2023 MISS ARCHANA KULLU 2402001WL010654 MISS ARCHANA KULLU 00354 PUNB0313300 1659 1659 Processed 20/05/2023 1750268831 ARCHANA KULLU DO MANUEL KULLU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 LEPHRIPARA OR-02-001-016-004/19649
(SARAFGARH) 		2402001000NRG24160520230196840 16/05/2023 Mr PASULUS BACK 2402001WL010652 Mr PASULUS BACK 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268852 MR PAULUS BACK STATE BANK OF INDIA(508548)
3 LEPHRIPARA OR-02-001-016-004/19834
(SARAFGARH) 		2402001000NRG24160520230196880 16/05/2023 JULIUS TIGGA 2402001WL010654 JULIUS TIGGA 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268869 MR JULIUS TIGGA STATE BANK OF INDIA(508548)
4 LEPHRIPARA OR-02-001-016-004/19834
(SARAFGARH) 		2402001000NRG24160520230196881 16/05/2023 Mrs BENEDIKTA TIGGA 2402001WL010654 Mrs BENEDIKTA TIGGA 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268829 MRS BENEDIKTA TIGGA STATE BANK OF INDIA(508548)
5 LEPHRIPARA OR-02-001-016-004/19884
(SARAFGARH) 		2402001000NRG24160520230196882 16/05/2023 AMEDIUS SORENG 2402001WL010654 AMEDIUS SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268867 MR AMEDIUS SORENG STATE BANK OF INDIA(508548)
6 LEPHRIPARA OR-02-001-016-004/19900
(SARAFGARH) 		2402001000NRG24160520230196841 16/05/2023 MANIKA KHALKHO 2402001WL010652 MANIKA KHALKHO 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268853 MUNAKI XALXO STATE BANK OF INDIA(508548)
7 LEPHRIPARA OR-02-001-016-004/20053
(SARAFGARH) 		2402001000NRG24160520230196883 16/05/2023 BIRAJ TETE 2402001WL010654 BIRAJ TETE 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268868 MR BIRAJ TETE STATE BANK OF INDIA(508548)
8 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24160520230196886 16/05/2023 Mrs ANITA SORENG 2402001WL010654 Mrs ANITA SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268850 MRS ANITA SORENG STATE BANK OF INDIA(508548)
9 LEPHRIPARA OR-02-001-016-004/20062
(SARAFGARH) 		2402001000NRG24160520230196885 16/05/2023 SUDHIR SORENG 2402001WL010654 SUDHIR SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268832 MR SUDHIR SORENG STATE BANK OF INDIA(508548)
10 LEPHRIPARA OR-02-001-016-004/20112
(SARAFGARH) 		2402001000NRG24160520230196888 16/05/2023 Mrs NIRMALA KERKETA 2402001WL010654 Mrs NIRMALA KERKETA 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268845 NIRMALA KERKETTA STATE BANK OF INDIA(508548)
11 LEPHRIPARA OR-02-001-016-004/5385
(SARAFGARH) 		2402001000NRG24160520230196843 16/05/2023 MATHIAS BECK 2402001WL010652 MATHIAS BECK 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268851 MATHIAS BECK INDIA POST PAYMENTS BANK LIMITED(508528)
12 LEPHRIPARA OR-02-001-016-004/5394
(SARAFGARH) 		2402001000NRG24160520230196890 16/05/2023 SUDESH TOPPO 2402001WL010654 SUDESH TOPPO 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268872 MR SUDESH TOPPO STATE BANK OF INDIA(508548)
13 LEPHRIPARA OR-02-001-016-004/5398
(SARAFGARH) 		2402001000NRG24160520230196891 16/05/2023 Mrs ARTI SORENG 2402001WL010654 Mrs ARTI SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268849 MRS ARATI SORENG STATE BANK OF INDIA(508548)
14 LEPHRIPARA OR-02-001-016-004/5401
(SARAFGARH) 		2402001000NRG24160520230196892 16/05/2023 ANASTHASIA TETE 2402001WL010654 ANASTHASIA TETE 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268835 MRS ANASTHASIA TETE STATE BANK OF INDIA(508548)
15 LEPHRIPARA OR-02-001-016-004/5471
(SARAFGARH) 		2402001000NRG24160520230196893 16/05/2023 FULLMANI TIGA 2402001WL010654 FULLMANI TIGA 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268862 MRS PHULAMANI TIGGA STATE BANK OF INDIA(508548)
16 LEPHRIPARA OR-02-001-016-004/5477
(SARAFGARH) 		2402001000NRG24160520230196844 16/05/2023 PITAR SORENG 2402001WL010652 PITAR SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268863 PITAR SARENG INDIA POST PAYMENTS BANK LIMITED(508528)
17 LEPHRIPARA OR-02-001-016-011/19662
(SARAFGARH) 		2402001000NRG24160520230196850 16/05/2023 BHANU PRAKASH KAEAR 2402001WL010653 BHANU PRAKASH KAEAR 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268865 BHANU PRAKASH KAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LEPHRIPARA OR-02-001-016-011/19662
(SARAFGARH) 		2402001000NRG24160520230196851 16/05/2023 SASHIMA KAWAR 2402001WL010653 SASHIMA KAWAR 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268856 MRS SASHIMA KAWAR STATE BANK OF INDIA(508548)
19 LEPHRIPARA OR-02-001-016-011/19662
(SARAFGARH) 		2402001000NRG24160520230196852 16/05/2023 SIANI KUANR 2402001WL010653 SIANI KUANR 00415 SBIN0006423 1185 1185 Processed 20/05/2023 1750268848 MRS SIANI KUANR STATE BANK OF INDIA(508548)
20 LEPHRIPARA OR-02-001-016-011/19782
(SARAFGARH) 		2402001000NRG24160520230196855 16/05/2023 JAYARAM KAWAR 2402001WL010653 JAYARAM KAWAR 00415 SBIN0006423 474 474 Processed 20/05/2023 1750268830 MR JAYARAM KAWAR STATE BANK OF INDIA(508548)
21 LEPHRIPARA OR-02-001-016-011/19876
(SARAFGARH) 		2402001000NRG24160520230196856 16/05/2023 BUDHIAARA ORAM 2402001WL010653 BUDHIAARA ORAM 00415 SBIN0006423 948 948 Processed 20/05/2023 1750268854 MRS BUDHIYARO BHAGT STATE BANK OF INDIA(508548)
22 LEPHRIPARA OR-02-001-016-011/19887
(SARAFGARH) 		2402001000NRG24160520230196858 16/05/2023 LAXMI KALO 2402001WL010653 LAXMI KALO 00415 SBIN0006423 474 474 Processed 20/05/2023 1750268859 MRS LAXMI KALO STATE BANK OF INDIA(508548)
23 LEPHRIPARA OR-02-001-016-011/19887
(SARAFGARH) 		2402001000NRG24160520230196857 16/05/2023 SURAT KALO 2402001WL010653 SURAT KALO 00415 SBIN0006423 474 474 Processed 20/05/2023 1750268842 MR SURAT KALO STATE BANK OF INDIA(508548)
24 LEPHRIPARA OR-02-001-016-011/20135
(SARAFGARH) 		2402001000NRG24160520230196859 16/05/2023 Mr SURENDRA KAWAR 2402001WL010653 Mr SURENDRA KAWAR 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268860 MR SURENDRA KAWAR STATE BANK OF INDIA(508548)
25 LEPHRIPARA OR-02-001-016-011/5111
(SARAFGARH) 		2402001000NRG24160520230196862 16/05/2023 MAHESWAR MAJHI 2402001WL010653 MAHESWAR MAJHI 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268839 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
26 LEPHRIPARA OR-02-001-016-011/5113
(SARAFGARH) 		2402001000NRG24160520230196863 16/05/2023 ABHIRAM MAJHI 2402001WL010653 ABHIRAM MAJHI 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268841 MR ABHIRAM MAJHI STATE BANK OF INDIA(508548)
27 LEPHRIPARA OR-02-001-016-011/5113
(SARAFGARH) 		2402001000NRG24160520230196864 16/05/2023 PERAM MAJHI 2402001WL010653 PERAM MAJHI 00415 SBIN0006423 948 948 Processed 20/05/2023 1750268847 MRS PREMA MAJHI STATE BANK OF INDIA(508548)
28 LEPHRIPARA OR-02-001-016-011/5115
(SARAFGARH) 		2402001000NRG24160520230196865 16/05/2023 JETHU MAJHI 2402001WL010653 JETHU MAJHI 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268864 MR JETHU MAJHI STATE BANK OF INDIA(508548)
29 LEPHRIPARA OR-02-001-016-011/5125
(SARAFGARH) 		2402001000NRG24160520230196867 16/05/2023 DHANA SINGH KAUAR 2402001WL010653 DHANA SINGH KAUAR 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268857 MR DHANSINGH KAWAR STATE BANK OF INDIA(508548)
30 LEPHRIPARA OR-02-001-016-011/5125
(SARAFGARH) 		2402001000NRG24160520230196868 16/05/2023 REENA KAWAR 2402001WL010653 REENA KAWAR 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268828 MRS REENA KAWAR STATE BANK OF INDIA(508548)
31 LEPHRIPARA OR-02-001-016-011/5130
(SARAFGARH) 		2402001000NRG24160520230196869 16/05/2023 Mr. MANGULU NAIK 2402001WL010653 Mr. MANGULU NAIK 00415 SBIN0006423 1185 1185 Processed 20/05/2023 1750268836 MR MANGULU NAIK STATE BANK OF INDIA(508548)
32 LEPHRIPARA OR-02-001-016-011/5134
(SARAFGARH) 		2402001000NRG24160520230196870 16/05/2023 HEMASAGAL MAHKUL 2402001WL010653 HEMASAGAL MAHKUL 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268844 MR HEMASAGAR MAHAKUL STATE BANK OF INDIA(508548)
33 LEPHRIPARA OR-02-001-016-011/5137
(SARAFGARH) 		2402001000NRG24160520230196872 16/05/2023 GOURI SHANKAR KAUAR 2402001WL010653 GOURI SHANKAR KAUAR 00415 SBIN0006423 474 474 Processed 20/05/2023 1750268866 MR GOURI SHANKAR KAWAR STATE BANK OF INDIA(508548)
34 LEPHRIPARA OR-02-001-016-011/5159
(SARAFGARH) 		2402001000NRG24160520230196875 16/05/2023 MEGHANI MAHAKUL 2402001WL010653 MEGHANI MAHAKUL 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268846 MRS MEGHANI MAHAKUL STATE BANK OF INDIA(508548)
35 LEPHRIPARA OR-02-001-016-011/5159
(SARAFGARH) 		2402001000NRG24160520230196874 16/05/2023 PARAMESWER MAHAKUL 2402001WL010653 PARAMESWER MAHAKUL 00415 SBIN0006423 1185 1185 Processed 20/05/2023 1750268838 MR PARAMESWAR MAHAKUL STATE BANK OF INDIA(508548)
36 LEPHRIPARA OR-02-001-016-011/5160
(SARAFGARH) 		2402001000NRG24160520230196876 16/05/2023 GURUBARU NAIK 2402001WL010653 GURUBARU NAIK 00415 SBIN0006423 711 711 Processed 20/05/2023 1750268837 MR GURUBARU NAIK STATE BANK OF INDIA(508548)
37 LEPHRIPARA OR-02-001-016-011/5184
(SARAFGARH) 		2402001000NRG24160520230196878 16/05/2023 DINESH KAWAR 2402001WL010653 DINESH KAWAR 00415 SBIN0006423 948 948 Processed 20/05/2023 1750268855 DINESH KAWAR STATE BANK OF INDIA(508548)
38 LEPHRIPARA OR-02-001-016-011/5187
(SARAFGARH) 		2402001000NRG24160520230196879 16/05/2023 RABINDRA NAIK 2402001WL010653 RABINDRA NAIK 00415 SBIN0006423 1422 1422 Processed 20/05/2023 1750268858 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
39 LEPHRIPARA OR-02-001-016-013/19812
(SARAFGARH) 		2402001000NRG24160520230196845 16/05/2023 PRAFULLA SETH 2402001WL010652 PRAFULLA SETH 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268834 MR PRAFULLA SETH STATE BANK OF INDIA(508548)
40 LEPHRIPARA OR-02-001-016-013/20170
(SARAFGARH) 		2402001000NRG24160520230196846 16/05/2023 ARUN KHADIA 2402001WL010652 ARUN KHADIA 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268840 MR ARUN KHADIA STATE BANK OF INDIA(508548)
41 LEPHRIPARA OR-02-001-016-013/4378
(SARAFGARH) 		2402001000NRG24160520230196847 16/05/2023 DILESWAR KATAR 2402001WL010652 DILESWAR KATAR 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268843 MR DILESWAR KATAR STATE BANK OF INDIA(508548)
42 LEPHRIPARA OR-02-001-016-013/4382
(SARAFGARH) 		2402001000NRG24160520230196848 16/05/2023 HARMAN SORENG 2402001WL010652 HARMAN SORENG 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268870 MR SORENG HARMAN STATE BANK OF INDIA(508548)
43 LEPHRIPARA OR-02-001-016-013/4383
(SARAFGARH) 		2402001000NRG24160520230196849 16/05/2023 SANKIRTTAN KHADIA 2402001WL010652 SANKIRTTAN KHADIA 00415 SBIN0006423 1659 1659 Processed 20/05/2023 1750268833 MR SANKIRTAN KHADIA STATE BANK OF INDIA(508548)
SubTotal 53325 53325
44 LEPHRIPARA OR-02-001-016-004/20112
(SARAFGARH) 		2402001000NRG24160520230196887 16/05/2023 EFREM KERKETA 2402001WL010654 EFREM KERKETA 00468 UBIN0571784 711 711 Processed 20/05/2023 1750268861 MR EPHREM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 711 711
45 LEPHRIPARA OR-02-001-016-004/20140
(SARAFGARH) 		2402001000NRG24160520230196889 16/05/2023 PAULUKENEDI TIRKI 2402001WL010654 PAULUKENEDI TIRKI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750268871 PAULUKENEDI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LEPHRIPARA OR-02-001-016-011/19763
(SARAFGARH) 		2402001000NRG24160520230196853 16/05/2023 LAXMI KAWAR 2402001WL010653 LAXMI KAWAR 00691 IPOS0000001 237 237 Processed 20/05/2023 1750268826 LAXMI KAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 LEPHRIPARA OR-02-001-016-011/19763
(SARAFGARH) 		2402001000NRG24160520230196854 16/05/2023 SUSHANTA KAWAR 2402001WL010653 SUSHANTA KAWAR 00691 IPOS0000001 948 948 Processed 20/05/2023 1750268827 SUSHANTA KAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LEPHRIPARA OR-02-001-016-011/20138
(SARAFGARH) 		2402001000NRG24160520230196860 16/05/2023 GANGARAM KHADIA 2402001WL010653 GANGARAM KHADIA 00691 IPOS0000001 237 237 Processed 20/05/2023 1750268824 GANGARAM KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LEPHRIPARA OR-02-001-016-011/5163
(SARAFGARH) 		2402001000NRG24160520230196877 16/05/2023 NIRANJAN DANSANA 2402001WL010653 NIRANJAN DANSANA 00691 IPOS0000001 1185 1185 Processed 20/05/2023 1750268825 NIRANJAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 59961 59961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LEPHRIPARA OR2402001016_160523APB_FTO_119430 Punjab National Bank PUNB0313300 SUNDER GARH 1659
2 LEPHRIPARA OR2402001016_160523APB_FTO_119430 State Bank of India SBIN0006423 LEFRIPADA 51666
3 LEPHRIPARA OR2402001016_160523APB_FTO_119430 State Bank of India SBIN0006423 LEPHRIPARA 1659
4 LEPHRIPARA OR2402001016_160523APB_FTO_119430 Union Bank of India UBIN0571784 SUNDARGARH 711
5 LEPHRIPARA OR2402001016_160523APB_FTO_119430 India Post Payments Bank IPOS0000001 SUNDARGARH 4266

Download In Excel